Annual report [Section 13 and 15(d), not S-K Item 405]

SEGMENT INFORMATION - Financial Information for Segments (Details)

v3.25.0.1
SEGMENT INFORMATION - Financial Information for Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEGMENT INFORMATION      
Sales to external customers $ 264,315 $ 286,020 $ 315,251
Cost of goods sold 171,696 188,509 205,298
Selling, general and administrative 111,948 114,603 120,814
Restructuring charges 1,948 3,223  
Transaction costs 576 593 2,818
Contingent consideration (benefit) expense (125) (1,565) 493
Legal costs and regulatory matter expenses 3,842 1,764  
Impairment of goodwill 36,264 0 52,071
Impairment of indefinite-lived intangible assets 8,545 0 40,240
Segment operating income (loss) (70,379) (21,107) (106,483)
Interest income, net 1,467 67  
Other, net (1,673) 961 (1,035)
Loss before income tax (70,585) (20,079) (107,518)
Domestic sales      
SEGMENT INFORMATION      
Sales to external customers 105,745 112,385 132,818
International sales      
SEGMENT INFORMATION      
Sales to external customers 158,570 173,635 182,433
Operating Segments      
SEGMENT INFORMATION      
Sales to external customers 264,315 286,020 315,251
Segment operating income (loss) (54,125) (4,244) (84,392)
Operating Segments | Domestic sales      
SEGMENT INFORMATION      
Sales to external customers 105,745 112,385 132,818
Operating Segments | International sales      
SEGMENT INFORMATION      
Sales to external customers 158,570 173,635 182,433
Corporate costs      
SEGMENT INFORMATION      
Corporate costs (16,254) (16,863) (22,091)
Outdoor | Operating Segments      
SEGMENT INFORMATION      
Sales to external customers 183,568 204,053 222,345
Cost of goods sold 116,522 135,165 145,326
PFAS and other inventory reserves 4,192 4,370  
Selling, general and administrative 59,351 66,443 62,309
Restructuring charges 1,349 2,754  
Transaction costs 65    
Legal costs and regulatory matter expenses 3,088 476  
Segment operating income (loss) (999) (5,155) 14,710
Outdoor | Operating Segments | Domestic sales      
SEGMENT INFORMATION      
Sales to external customers 91,202 99,031 108,304
Outdoor | Operating Segments | International sales      
SEGMENT INFORMATION      
Sales to external customers 92,366 105,022 114,041
Adventure      
SEGMENT INFORMATION      
Impairment of goodwill 36,264   52,071
Impairment of indefinite-lived intangible assets     40,240
Adventure | Operating Segments      
SEGMENT INFORMATION      
Sales to external customers 80,747 81,967 92,906
Cost of goods sold 48,611 48,910 59,703
Inventory fair value of purchase accounting 61 64 269
PFAS and other inventory reserves 2,310    
Selling, general and administrative 37,212 33,311 37,824
Restructuring charges 599 306  
Transaction costs 396 30 1,408
Contingent consideration (benefit) expense (125) (1,565) 493
Impairment of goodwill 36,264   52,071
Impairment of indefinite-lived intangible assets 8,545   40,240
Segment operating income (loss) (53,126) 911 (99,102)
Adventure | Operating Segments | Domestic sales      
SEGMENT INFORMATION      
Sales to external customers 14,543 13,354 24,514
Adventure | Operating Segments | International sales      
SEGMENT INFORMATION      
Sales to external customers $ 66,204 $ 68,613 $ 68,392